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City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Vendor# Total <br />Invoice# 109-12563 $173.43 <br />Vendor lnvoice# 1598 <br />CABLE WORK AT CITY HALL 1.00@ $173.4300 Each Net Amount $173.43 Tax Amount $0.00 Total $173.43 <br />042- 499 55200.10 City Hall- Renovations $173.43 <br />Invoice# 109-12564 $315.00 <br />Vendor Invoice# 1590 <br />REPLACE BULBS/BALLAST LIBRARY 1.00@ $315.0000 Each Net Amount $315.00 Tax Amount $0.00 Total $315.00 <br />010-444- 53500.21 Parts/Repairs/Maint- Lighting $315.00 <br />AMERICAN DATA GROUP INC <br />Invoice# 109-12653 $2,880.00 <br />Vendor Invoice# 7932 <br />DATABASE ADMIN/SUPPORT IN LIEU OF PROGRESS 1.00@ $2880.0000 Each Net Amount $2,880.00 Tax Amount 50.00 Total $2,880.00 <br />010 200 53500.13 Parts /Repairs/Maintenance Software $1,152.00 <br />052- 210 53500.13 Parts/Repairs/Maintenance Software $864.00 <br />051- 210 53500.13 Parts /Repairs/Maintenance Software $864.00 <br />ANALYTICA GROUP <br />9319 $2,880.00 <br />12162 $2,868.00 <br />Invoice# 109-12559 $126.00 <br />Vendor Invoice# 99777 <br />BACT TESTS REQ BY STATE HEALTH DEPT 1.00@ $126.0000 Each Net Amount $126.00 Tax Amount $0.00 Total $126.00 <br />051 -461 53100.09 Professional Services- Laboratory $126.00 <br />Invoice# I09 -12579 $260.00 <br />Vendor Invoice# 99617 <br />TESTS FOR VOLITALIE ORGANIC CHEMICALS 1.00@ $260.0000 Each Net Amount $260.00 Tax Amount $0.00 Total 5260.00 <br />051 -461- 53100.09 Professional Services Laboratory $260.00 <br />Invoice# 109 -12580 $444.00 <br />Vendor Invoice# 99660 <br />LANGELIER/COPPERBACT TESTS IN DISTRIBUTION 1.00@ $444.0000 Each Net Amount $444.00 Tax Amount $0.00 Total $444.00 <br />051 461 53100.09 Professional Services Laboratory $444.00 <br />Invoice# 109 -12581 $2,038.00 <br />Vendor Invoice# 99165 <br />BACT/DISINFECTION BY- PROD/TOC /ALKALINITY TESTS 1.00@ $2038.0000 Each Net Amount 52,038.00 Tax Amount $0.00 Total $2,038.00 <br />051 461 53100.09 Professional Services- Laboratory 52,038.00 <br />ARBOR OCCUPATIONAL MEDICINE <br />Invoice# 109-12594 $325.00 <br />Vendor Invoice# 4769 <br />PRE EMPLOYMENT PHYSICAL/DRUG SCREENS 1.00@ $325.0000 Each Net Amount $325.00 Tax Amount $0.00 Total $325.00 <br />010 171 53100.06 Professional Services- Medical $325.00 <br />BADGER METER, INC <br />1192 $325.00 <br />10801 $989.00 <br />Invoice# 109 -12727 $989.00 <br />Vendorinvoice# 960695 <br />CONNECT SOFTWARE SERV AGREE 6/23/09 6/22/10 1.00@ $989.0000 Each Net Amount $989.00 Tax Amount $0.00 Total $989.00 <br />051 463 53100.99 Professional Services -Other $989.00 <br />BAKER and TAYLOR 500 $13.82 <br />